Muster Roll No. : 4546	Date From : 02/12/2019    Date To : 07/12/2019	Sanction No. : 2612007/2019-2020/5842/AS    Sanction Date : 06/11/2019
Work Code : 2612006017/IC/44097	Work Name : fld chhnl (seda Swala)2019-20 (2612006017/IC/44097)

Measurement Book Detail

MB NO.  67        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 GURTEJ KAUR(Wife) PB-12-006-017-001/101 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ B P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL003900 Credited 28/01/2020   2 RANI KAUR(Wife) PB-12-006-017-001/106 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ B P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL003900 Credited 28/01/2020   3 DALIP KAUR(Wife) PB-12-006-017-001/110 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ B P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL003900 Credited 28/01/2020   4 INDERJEET KAUR(Wife) PB-12-006-017-001/122 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ B P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL003900 Credited 28/01/2020   5 PARAMJEET KAUR(Self) PB-12-006-017-001/120 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ B P P P P P 5 241 1205 0 0 1205 HDFC GONIANA HDFC0002253 2612006WL003900 Credited 28/01/2020   6 SUKHDEEP KAUR(Self) PB-12-006-017-001/103 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ B P P P P P 5 241 1205 0 0 1205 HDFC JAITU MANDI HDFC0002254 2612006WL003900 Credited 28/01/2020   7 HARVINDER KAUR(Self) PB-12-006-017-001/108 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ B A A A A P 1 241 241 0 0 241 INDIAN BANK Jaitu IDIB000J529 2612006WL003900 Credited 28/01/2020   8 BALJEET KAUR(Self) PB-12-006-017-001/119 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ B P P P P P 5 241 1205 0 0 1205 INDIAN BANK Jaitu IDIB000J529 2612006WL003900 Credited 28/01/2020   9 AMARJEET KAUR(Self) PB-12-006-017-001/102 OTHER ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ B P P P P P 5 241 1205 0 0 1205 INDIAN BANK Jaitu IDIB000J529 2612006WL003900 Credited 28/01/2020   10 SANDEEP KAUR(Wife) PB-12-006-017-001/111 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ B P P P P P 5 241 1205 0 0 1205 INDIAN BANK Jaitu IDIB000J529 2612006WL003900 Credited 28/01/2020   11 GURPREET KAUR(Self) PB-12-006-017-001/115 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ B P P P P P 5 241 1205 0 0 1205 INDIAN BANK Jaitu IDIB000J529 2612006WL003900 Credited 28/01/2020   12 SUKHVINDER KAUR(Self) PB-12-006-017-001/117 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ B P P P P P 5 241 1205 0 0 1205 INDIAN BANK Jaitu IDIB000J529 2612006WL003900 Credited 28/01/2020   13 KULDEEP KAUR(Self) PB-12-006-017-001/109 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ B P P P P P 5 241 1205 0 0 1205 INDIAN BANK Jaitu IDIB000J529 2612006WL003900 Credited 28/01/2020   14 SUKHPAL KAUR(Self) PB-12-006-017-001/123 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ B P P P P P 5 241 1205 0 0 1205 INDIAN BANK Jaitu IDIB000J529 2612006WL003900 Credited 28/01/2020   Daily Attendence 0 13 13 13 13 14

Category Amount Paid(In Rs.) Amount Paid SC 14701 Amount Paid ST 0 Amount Paid Other 1205

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15906 Average Per labour 1136.1428

Total man days : 66